Contract Details
Title

Natural Gas Supply to Municipal Buildings Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.01.2021
Overview
Contract Award's Details : Natural Gas Supply to Municipal Buildings GOVERNING BOARD OF THE ONDA CITY COUNCIL Supply of Various Materials for the Department of Parks and Gardens Document Type: Contract award notice Title: Supply of various materials for the Department of Parks and Gardens Contract No.: 1 Reference Number: 3/20 Contract Type: Supplies Estimated Value: 360500.00 - EUR Description: Contract for the supply of various plumbing materials, locksmiths, hardware, etc., necessary for the maintenance of green and landscaped areas, destined for the Department of Parks and Gardens of this City Council. for for 44115210 - Plumbing materials 44316400 - Hardware Authority Type: Regional or local Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Plumbing materials Dispatch Date: 2021-01-15 Publish Date: 2021-01-20 Spain Contract value : 105,180.62 EUR Contractors : GAS NATURAL COMERCIALIZADORA, S. A. 16/12/2020 21/01/2021 See in details 77046094 21/01/2021 GETAFE CITY COUNCIL Address : Address: Plaza de la Constituci n, 1 Town: Getafe NUTS-Code: ES300 - Madrid Postal Code: 28901 Contact Point: Procurement Department Phone: +34 912027937 Fax: +34 912080861 https://contrataciondelestado.es/wps/portal/plataforma contratacion@ayto-getafe.org Spain Spain Contract Awards Spain 14/01/2021 See in details 360,500.00 EUR
NAICS
Hardware Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Plumbing Regulation Regulation and Administration of Communications Locksmiths Plumbing General Freight Trucking Agencies
CPVS
Gases Boards Office, school and office equipment cleaning services Plumbing materials Postal orders Hardware Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
360,500.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert